PS PARSAHRA KALAN ME BAUNDRI VAL NIRMAN KARYA PER PURCHASE FOR DOOR FOR PAYMENT TO INDIAN BANK--IDIB000M548--50433942528--G R STEEL TRADERS MAHEWAGANJ LAKHIMPUR KHERI KO BHUGTAN RS 15976
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233346
G R STEEL TRADERS MAHEWAGANJ LAKHIMPUR KHERI
15,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:58:58 AM.